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PICK IT FORWARD FOR ORPHANS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PICK IT FORWARD FOR ORPHANS INC (EIN 46-4353575)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349204044
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T14:53:14-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271434492PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES K MCCLELLAND CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18585 BUSINESS PARK DRIVEAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71105ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464353575EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PICK IT FORWARD FOR ORPHANS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPICKBusinessNameControlTxt
Phone3189495079PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18617 WOODLAKE DRAddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE D JETTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3189495079PhoneNum
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES K MCCLELLAND CPAPreparerPersonNm
PTINP00171618PTIN
Phone3182195020PhoneNum
Preparation2018-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.206.27.163IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm08:47:29IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD6D028B83EC7BAE48696A0FE418AC7215527A94EAtSubmissionCreationDeviceId
At Submission Filing Device Id075D52F5C3D82322296BEDE281B7C21F97998117AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.PICKITFORWARD.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,459GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,226ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$8,210FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,254SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,956SpecialEventsNetIncomeLossAmt
Other Revenue Total$23OtherRevenueTotalAmt
Total Revenue$72,205TotalRevenueAmt
Grants And Similar Amounts Paid$21,430GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,738FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$211PrintingPublicationsPostageAmt
Other Expenses Total$65,469OtherExpensesTotalAmt
Total Expenses$88,848TotalExpensesAmt
Excess Or Deficit For Year-$16,643ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,266NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,094OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,717NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,266BOYAmt
EOY$23,717EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,266BOYAmt
EOY$23,717EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,266BOYAmt
EOY$23,717EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION AIMS TO BETTER THE LIVES OF ORPHANED CHILDREN AROUND THE WORLD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPICK IT FORWARD FOR ORPHANS - A CHILDREN'S NONPROFIT ORGANIZATION THAT AIMS TO ASSIST ORPHANS IN NEED BY RAISING MONEY THROUGH DONATIONS AND RESELLING ITEMS DONATED BY MEMBERS OF THE COMMUNITY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$21,430GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$88,848ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,848TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMIE JETT
PRESIDENT12.00$0$0$0
ALLISON DYE
VICE PRESIDENT1.00$0$0$0
MICHELLE HOLLENSHEAD
SECRETARY1.00$0$0$0
PATTY TRIPP
TREASURER1.00$0$0$0
YEVETTE HARRELL
BOARD MEMBER0.50$0$0$0
DEBBIE MILLER
BOARD MEMBER0.50$0$0$0
ANNE PARKS
BOARD MEMBER0.50$0$0$0
PAMELA SIMMONS
BOARD MEMBER0.50$0$0$0
KIM SMITH
BOARD MEMBER0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PICK IT FORWARD FOR ORPHANS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18617 WOODLAKE DRIVEAddressLine1Txt
CityHAUGHTONCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71037ZIPCd
FieldValueIRS element (for citing)
Phone3189495079PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,473CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,810CurrentTaxYearMinus1YearAmt
Current Tax Year$66,226CurrentTaxYearAmt
Total$161,071TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$606CurrentTaxYearMinus1YearAmt
Total$13,955TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,700CurrentTaxYearMinus1YearAmt
Total$4,700TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,116CurrentTaxYearMinus1YearAmt
Current Tax Year$66,226CurrentTaxYearAmt
Total$179,726TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$179,726PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$23CurrentTaxYearAmt
Total$23TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$23CurrentTaxYearAmt
Total$23TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,116CurrentTaxYearMinus1YearAmt
Current Tax Year$66,249CurrentTaxYearAmt
Total$179,749TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$8,210GrossReceiptsEvent1Amt
Gross Revenue Event1$8,210GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,254OtherDirectExpensesEvent1Amt
Gross Receipts Total$8,210GrossReceiptsTotalAmt
Gross Revenue Total Events$8,210GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,254OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,254DirectExpenseSummaryEventsAmt
Net Income Summary$5,956NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 23.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ORPHANAGE. GRANTEE NAME: CASA HOGAR TRISKER. GRANTEE ADDRESS: VIA BOQUETE , BOQUETE, PANAMA. AMOUNT GIVEN: 21,430.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,931. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 209. DESCRIPTION: SOFTWARE AND SUPPORT. AMOUNT: 1,851. DESCRIPTION: INSURANCE. AMOUNT: 1,009. DESCRIPTION: BANK FEES. AMOUNT: 306. DESCRIPTION: STORAGE. AMOUNT: 1,349. DESCRIPTION: ADVERTISING. AMOUNT: 771. DESCRIPTION: TRAVEL. AMOUNT: 29,533. DESCRIPTION: MISSION SUPPORT EXPENSES. AMOUNT: 26,510. TOTAL TO FORM 990-EZ, LINE 16: 65,469.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,094.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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